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Report an ErrorQuarterly report 2024-Q1
added 04-26-2024
Southwest Airlines Co. Income Statement 2011-2024 | LUV
Annual Income Statement Southwest Airlines Co.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
18.3 B | 18.3 B | 25.4 B | 24.8 B | 30 B | 32.9 B | 36 B | 32.8 B | 24.9 B | 31 B | 15.1 B | 8.43 B | 7.26 B |
Shares |
595 M | 593 M | 592 M | 565 M | 538 M | 573 M | 601 M | 627 M | 661 M | 687 M | 710 M | 750 M | 774 M |
Historical Prices |
30.8 | 30.8 | 42.8 | 46.6 | 53.6 | 45.5 | 63.5 | 48 | 41.1 | 40.1 | 17.7 | 9.55 | 7.96 |
Net Income |
465 M | 539 M | 977 M | -3.07 B | 2.3 B | 2.46 B | 3.49 B | 2.24 B | 2.18 B | 1.14 B | 754 M | 421 M | 178 M |
Revenue |
26.1 B | 23.8 B | 15.8 B | 9.05 B | 22.4 B | 22 B | 21.2 B | 20.4 B | 19.8 B | 18.6 B | 17.7 B | 17.1 B | 15.7 B |
Cost of Revenue |
11.2 B | 9.38 B | 7.74 B | 6.81 B | 8.29 B | 7.65 B | 7.3 B | 6.79 B | 6.38 B | 5.43 B | 5.04 B | 4.75 B | 4.37 B |
Gross Profit |
- | - | - | -1.89 B | 5.98 B | 6.06 B | 6.2 B | 6.27 B | 6.4 B | 4.56 B | 3.49 B | 2.84 B | 7.79 B |
Operating Income |
224 M | 1.02 B | 1.72 B | -3.82 B | 2.96 B | 3.21 B | 3.41 B | 3.52 B | 4.12 B | 2.22 B | 1.28 B | 623 M | 693 M |
Interest Expense |
62 M | -12 M | 50 M | -158 M | 118 M | 131 M | 114 M | 122 M | 121 M | 130 M | 32 M | 181 M | -198 M |
EBITDA |
1.75 B | 2.37 B | 2.99 B | -2.56 B | 4.18 B | 4.41 B | 4.73 B | 4.98 B | 5.17 B | 3.29 B | 2.23 B | 1.65 B | 1.54 B |
Operating Expenses |
- | - | - | 1.93 B | 3.03 B | 2.85 B | 2.69 B | 2.51 B | 2.24 B | 2.2 B | 2.13 B | 2.04 B | 6.96 B |
General and Administrative Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | 4.37 B |
All numbers in USD currency
Quarterly Income Statement Southwest Airlines Co.
| 2024-Q1 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
597 M | 595 M | 594 M | - | - | 593 M | 592 M | - | 592 M | 591 M | 591 M | - | 590 M | 563 M | 515 M | - | 533 M | 542 M | 551 M | - | 569 M | 578 M | 587 M | - | 597 M | 604 M | 613 M | - | 618 M | 632 M | 641 M | - | 655 M | 665 M | 674 M | - | 683 M | 690 M | 698 M | - | 703 M | 714 M | 725 M | - | 739 M | 757 M | 771 M | - | 792 M | 780 M | 748 M |
Net Income |
-231 M | 683 M | -159 M | - | - | 760 M | -278 M | - | 446 M | 348 M | 116 M | -908 M | -1.16 B | -915 M | -94 M | 514 M | 659 M | 741 M | 387 M | 654 M | 615 M | 733 M | 463 M | 1.75 B | 528 M | 743 M | 339 M | 522 M | 388 M | 820 M | 513 M | 536 M | 584 M | 608 M | 453 M | 190 M | 329 M | 465 M | 152 M | 212 M | 259 M | 224 M | 59 M | 78 M | 16 M | 228 M | 98 M | 152 M | -140 M | 161 M | 5 M |
Revenue |
6.33 B | 7.04 B | 5.71 B | - | - | 6.73 B | 4.69 B | - | 4.68 B | 4.01 B | 2.05 B | 2.01 B | 1.79 B | 1.01 B | 4.23 B | 5.73 B | 5.64 B | 5.91 B | 5.15 B | 5.7 B | 5.58 B | 5.74 B | 4.94 B | 5.26 B | 5.3 B | 5.73 B | 4.85 B | 5.08 B | 5.14 B | 5.38 B | 4.83 B | 4.98 B | 5.32 B | 5.11 B | 4.41 B | 4.63 B | 4.8 B | 5.01 B | 4.17 B | 4.43 B | 4.54 B | 4.64 B | 4.08 B | 4.17 B | 4.31 B | 4.62 B | 3.99 B | 4.11 B | 4.31 B | 4.14 B | 3.1 B |
Cost of Revenue |
2.94 B | 2.79 B | 2.48 B | - | - | 2.22 B | 2.23 B | - | 2.12 B | 1.82 B | 1.57 B | - | 1.68 B | 1.71 B | 1.85 B | - | 2 B | 2.07 B | 1.98 B | - | 1.91 B | 1.93 B | 1.82 B | - | 1.79 B | 1.86 B | 1.73 B | - | 1.91 B | 1.64 B | 1.54 B | - | 1.7 B | 1.61 B | 1.42 B | - | 1.36 B | 1.41 B | 1.28 B | - | 1.27 B | 1.3 B | 1.18 B | - | 1.19 B | 1.22 B | 1.14 B | - | 1.15 B | 1.12 B | 954 M |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-393 M | 795 M | -284 M | - | - | 1.16 B | -151 M | - | 733 M | 594 M | 199 M | -1.17 B | -1.41 B | -1.13 B | -110 M | 665 M | 819 M | 968 M | 505 M | 820 M | 798 M | 972 M | 616 M | 741 M | 845 M | 1.22 B | 606 M | 846 M | 695 M | 1.28 B | 944 M | 1.03 B | 1.22 B | 1.08 B | 780 M | 621 M | 614 M | 775 M | 215 M | 386 M | 390 M | 433 M | 70 M | 91 M | 51 M | 460 M | 22 M | 147 M | 225 M | 207 M | 114 M |
Interest Expense |
12 M | 7 M | 14 M | - | - | -25 M | -72 M | - | -29 M | 14 M | 48 M | - | -35 M | -32 M | -28 M | - | 30 M | 31 M | 31 M | - | 33 M | 33 M | 32 M | - | 28 M | 27 M | 29 M | - | 31 M | 32 M | 30 M | - | 31 M | 29 M | 32 M | - | -66 M | -3 M | 53 M | - | 59 M | -47 M | 46 M | - | 10 M | -62 M | 170 M | - | -405 M | 113 M | -59 M |
EBITDA |
15 M | 1.16 B | 81 M | - | - | 1.48 B | 173 M | - | 1.06 B | 909 M | 511 M | -1.17 B | -1.1 B | -814 M | 201 M | 665 M | 1.13 B | 1.27 B | 802 M | 820 M | 1.1 B | 1.26 B | 893 M | 741 M | 1.15 B | 1.53 B | 924 M | 846 M | 1.01 B | 1.58 B | 1.23 B | 1.03 B | 1.48 B | 1.34 B | 1.02 B | 621 M | 852 M | 1 B | 436 M | 386 M | 611 M | 646 M | 280 M | 91 M | 268 M | 662 M | 223 M | 147 M | 416 M | 383 M | 269 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.82 B | 4.94 B | 4.64 B | - | 4.78 B | 4.77 B | 4.33 B | - | 4.46 B | 4.52 B | 4.25 B | - | 4.44 B | 4.11 B | 3.88 B | - | 4.09 B | 4.03 B | 3.63 B | - | 4.19 B | 4.24 B | 3.95 B | - | 4.16 B | 4.21 B | 4.01 B | - | 4.26 B | 4.16 B | 3.97 B | - | 4.09 B | 3.93 B | 2.99 B |
General and Administrative Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency